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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 323M | 285M | 311M | 316M | 313M | ||
| Cost of Revenue | 229M | 204M | 219M | 222M | 225M | ||
| Gross Profit | 94.8M | 80.8M | 91.9M | 93.7M | 88.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 40.2M | 38.7M | 42.0M | 39.8M | 38.2M | ||
| Amortization & Deprec | 12.0M | 11.7M | 14.4M | 16.0M | 13.3M | ||
| Other Expenses | 0 | -1.78M | 1.78M | 0 | 0 | ||
| Total Operating Expenses | 52.1M | 48.6M | 58.2M | 55.8M | 51.5M | ||
| Operating Income | 42.7M | 32.2M | 33.7M | 37.9M | 37.1M | ||
| Other Income | 0 | 0 | 2.58M | 0 | 39K | ||
| EBIT | 42.7M | 32.2M | 36.2M | 37.9M | 37.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.07M | 3.31M | 1.30M | 5.33M | 5.50M | ||
| Income Before Taxes | 39.6M | 28.9M | 34.9M | 32.5M | 31.7M | ||
| Income Taxes | 13.6M | 6.96M | 11.2M | 11.0M | 10.9M | ||
| Net Income from Continuing Ops | 26.1M | 21.9M | 23.8M | 21.5M | 20.7M | ||
| Income - Discontinued Ops | -1.09M | -818K | -1.63M | -3.48M | -1.27M | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 25.0M | 21.1M | 22.1M | 18.0M | 19.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 25.0M | 21.1M | 22.1M | 18.0M | 19.5M | ||
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